Page 186 - 2020OrientationBOG

(59) Not budgeted

(60) ABA/NLADA Equal Justice Conference for 4 attendees includes registration, flight, hotel,
meals for Commission Chair, ATJ Director, SRL Counsel and Projects Counsel ($8000)
NABE for director ($1500);
ABA Day in Washington for director ($2000);
(61) Travel – In-state travel for 6 staff members in connection with committees (ATJ
Commission, ATJ Committee, Disabilities, Children’s Law and Criminal Justice, 9
subcommittees, 6 task forces). Also includes travel to annual meeting for ATJ Director and
one staff attorney.

(62) Supplies – General office supplies based on prior usage.

(63) Printing and Postage – Projected departmental printing and postage costs based on prior
year’s usage.

(64) Telephone – Includes conference calls for meetings for 5 ATJ-staffed LSBA Committees
[ATJ (4 Subcommittees), Commission (6 Committees), Children’s Law, Disabilities,
Criminal Justice], six statewide task forces, Statewide Case Management System Steering
Committee and Legal Services Directors, ATJ Internship Committee, Immigration
Working Group. Also includes projected costs of long distance phone service and Verizon
cellular/hot spot services.

(65) Louisiana Justice Community Conference – Projected expenses for 16th annual two-day
conference to be held in October for 125-150 public interest attorneys.

(66) Criminal Justice Summit – Projected expenses for annual Criminal Justice Summit.

(67) Annual LSBA Pro Bono Award Ceremony and Reception - Projected expenses based on
prior years cost of awards, printing and reception.

(68) LIFT – Costs associated with LIFT program, incubator conference, participant training
programs. Includes new flood proof project in Baton Rouge.

(69) Internship Program – Stipend distribution to the four ATJ Leadership Interns. These costs
are funded by an LSBA income item from private law firms who pay the interns for
summer work. $3000 for 6 weeks internships for 4 law students.

(70) Committee Expenses (other committees) – Projected expenses for Children’s Law,
Criminal Law and Legal Services for Persons with Disabilities Committee.

(71) Salaries and benefits for Director, Assistant, Projects Counsel, Technology Counsel, SRL
Counsel and LIFT Program Counsel.

PRACTICE MANAGEMENT & ASSISTANCE
(72) Projected expenses for meetings and projects of the following committees:

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